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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Gumbad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
19/03/2017
Voucher No
THFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - 8782--Cash Remittances and Adjustment between Panchayats 101 Cantral Govermant Grant 31 Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
15
Particulars
SMS Sending Charges Cut
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
321002010053784
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/03/2017
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:18:52 AM.
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